(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.92%2.38B | -7.70%412.96M | 6.29%593.38M | 4.67%689.36M | 13.23%686.29M | 5.70%2.27B | 6.38%447.4M | 7.02%558.25M | 5.40%658.6M | 4.34%606.09M |
Operating revenue | 4.92%2.38B | -7.70%412.96M | 6.29%593.38M | 4.67%689.36M | 13.23%686.29M | 5.70%2.27B | 6.38%447.4M | 7.02%558.25M | 5.40%658.6M | 4.34%606.09M |
Cost of revenue | 3.52%1.13B | -9.21%203.17M | 8.21%284.86M | 1.86%320.84M | 10.91%320.62M | 5.98%1.09B | 3.53%223.77M | 4.14%263.25M | 8.46%314.99M | 7.01%289.09M |
Gross profit | 6.21%1.25B | -6.19%209.79M | 4.59%308.52M | 7.25%368.52M | 15.35%365.67M | 5.44%1.18B | 9.39%223.63M | 9.73%295M | 2.75%343.61M | 2.01%317M |
Operating expense | 7.74%967.21M | 10.59%234.49M | 4.99%229.92M | 2.73%262.03M | 13.77%240.77M | 4.55%897.7M | -6.33%212.03M | 1.22%218.99M | 13.24%255.06M | 10.99%211.63M |
Selling and administrative expenses | 6.57%888.15M | 8.81%213.43M | 3.83%210.17M | 1.19%242.02M | 13.72%222.54M | 4.78%833.42M | -6.16%196.15M | 1.32%202.42M | 13.75%239.17M | 10.96%195.69M |
Research and development costs | 14.98%64.84M | 26.65%17.55M | 11.08%16.24M | 18.43%16.51M | 4.04%14.54M | 1.91%56.39M | -9.93%13.86M | 0.15%14.62M | 7.04%13.94M | 13.36%13.98M |
Depreciation amortization depletion | 80.37%14.22M | 73.76%3.51M | 80.29%3.51M | 79.68%3.51M | 87.93%3.69M | 0.22%7.89M | 3.11%2.02M | -0.97%1.95M | -0.81%1.95M | -0.46%1.96M |
-Depreciation and amortization | 80.37%14.22M | 73.76%3.51M | 80.29%3.51M | 79.68%3.51M | 87.93%3.69M | 0.22%7.89M | 3.11%2.02M | -0.97%1.95M | -0.81%1.95M | -0.46%1.96M |
Operating profit | 1.34%285.31M | -312.75%-24.69M | 3.41%78.61M | 20.26%106.49M | 18.54%124.9M | 8.36%281.53M | 152.94%11.61M | 44.82%76.01M | -18.90%88.55M | -12.24%105.37M |
Net non-operating interest income expense | -216.36%-41.98M | -118.82%-11.74M | -107.08%-9.39M | -423.63%-10.95M | -674.94%-9.9M | -116.11%-13.27M | -1,239.49%-5.37M | -295.29%-4.53M | -13.15%-2.09M | 64.68%-1.28M |
Non-operating interest income | 122.34%1.65M | ---- | ---- | ---- | ---- | 25.93%743K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 211.38%43.63M | ---- | ---- | 423.63%10.95M | 674.94%9.9M | 108.20%14.01M | ---- | ---- | --2.09M | -64.68%1.28M |
Total other finance cost | ---- | ---- | 107.08%9.39M | ---- | ---- | ---- | ---- | --4.53M | ---- | ---- |
Other net income (expense) | 80.44%-1.73M | 109.43%283K | 61.02%-918K | 80.07%-428K | 49.92%-664K | -50.95%-8.83M | -12.02%-3M | -150.80%-2.36M | -798.33%-2.15M | 33.43%-1.33M |
Gain on sale of security | --690K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 72.62%-2.42M | 86.44%-407K | 61.02%-918K | 80.07%-428K | 49.92%-664K | -106.29%-8.83M | -170.36%-3M | -150.80%-2.36M | -798.33%-2.15M | 33.43%-1.33M |
Income before tax | -6.87%241.6M | -1,216.24%-36.16M | -1.19%68.3M | 12.81%95.11M | 11.27%114.34M | 4.69%259.44M | 113.42%3.24M | 37.14%69.12M | -21.27%84.31M | -10.22%102.77M |
Income tax | -20.90%42.99M | -721.92%-9.73M | -28.77%11.25M | 29.12%20.75M | -0.93%20.73M | -14.52%54.35M | 123.25%1.57M | 50.81%15.8M | -34.60%16.07M | -24.84%20.92M |
Net income | -3.16%198.61M | -1,678.38%-26.42M | 6.98%57.05M | 8.98%74.36M | 14.38%93.62M | 11.31%205.08M | 106.74%1.67M | 33.56%53.32M | -17.31%68.24M | -5.52%81.85M |
Net income continuous Operations | -3.16%198.61M | -1,678.38%-26.42M | 6.98%57.05M | 8.98%74.36M | 14.38%93.62M | 11.31%205.08M | 106.74%1.67M | 33.56%53.32M | -17.31%68.24M | -5.52%81.85M |
Minority interest income | -96.93%178K | -77.71%386K | -117.55%-261K | -116.30%-291K | -57.11%344K | 8.18%5.81M | 8.11%1.73M | 124.96%1.49M | 24.39%1.79M | -51.95%802K |
Net income attributable to the parent company | -0.43%198.43M | -46,120.69%-26.81M | 10.55%57.31M | 12.34%74.66M | 15.09%93.28M | 11.41%199.28M | 99.78%-58K | 32.02%51.84M | -18.04%66.45M | -4.61%81.05M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.43%198.43M | -46,120.69%-26.81M | 10.55%57.31M | 12.34%74.66M | 15.09%93.28M | 11.41%199.28M | 99.78%-58K | 32.02%51.84M | -18.04%66.45M | -4.61%81.05M |
Basic earnings per share | 6.86%2.96 | -43,221.30%-0.36 | 19.44%0.86 | 19.78%1.09 | 24.55%1.37 | 15.42%2.77 | 99.77%-0.0008 | 35.85%0.72 | -16.51%0.91 | -3.51%1.1 |
Diluted earnings per share | 6.91%2.94 | -43,221.30%-0.36 | 18.06%0.85 | 19.78%1.09 | 23.64%1.36 | 15.55%2.75 | 99.77%-0.0008 | 38.46%0.72 | -15.74%0.91 | -2.65%1.1 |
Dividend per share | 8.33%0.78 | 8.33%0.195 | 8.33%0.195 | 8.33%0.195 | 8.33%0.195 | 9.09%0.72 | 9.09%0.18 | 9.09%0.18 | 9.09%0.18 | 9.09%0.18 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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